Muster Roll No. : 2453	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 4151 BBT    Sanction Date : 09/04/2019
Work Code : 2601/IC/48641	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind2019 (2601/IC/48641)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHANO(Wife) PB-01-014-092-001/37 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL038556 Credited 12/03/2021   2 REKHA KUMARI(Self) PB-01-014-092-001/84 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL038556 Credited 12/03/2021   3 POORAN CHAND(Self) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   4 SUKHDEV SINGH(Self) PB-01-014-092-001/87 SC BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL038556 Credited 12/03/2021   5 PARAMJIT KAUR(Self) PB-01-014-092-001/71 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL038556 Credited 12/03/2021   6 SEWA SINGH(Self) PB-01-014-092-001/66 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL038556 Credited 12/03/2021   7 GURMUKH SINGH(Son) PB-01-014-092-001/64 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   8 KASHMIR SINGH(Self) PB-01-014-092-001/49 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL0050565   9 HARDEEP SINGH(Self) PB-01-014-092-001/76 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   10 RAJINDER KUMAR(Self) PB-01-014-092-001/11 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   11 PARAMJIT(Wife) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   12 SARWAN SINGH(Self) PB-01-014-092-001/22 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL038556 Credited 12/03/2021   13 NARINDER KAUR(Wife) PB-01-014-092-001/31 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   14 SONIA(Wife) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   15 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   16 HANSI(Wife) PB-01-014-092-001/35 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   17 BHOLI(Wife) PB-01-014-092-001/36 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   18 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL038556 Credited 12/03/2021   19 Kawaljit Kaur(Self) PB-01-014-046-001/28 OTHER DHARIWAL P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL038556 Credited 12/03/2021   20 Sher Singh(Self) PB-01-014-046-001/27 OTHER DHARIWAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL038556 Credited 15/03/2021   21 RANI(Wife) PB-01-014-092-001/20 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   22 PAWAN SINGH(Self) PB-01-014-092-001/60 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   23 babli(Self) PB-01-014-092-001/90 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   24 Bandhana Devi(Self) PB-01-014-092-001/91 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   25 RAJWINDER KAUR(Self) PB-01-014-092-001/82 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   26 ASHA DEVI(Self) PB-01-014-092-001/83 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   27 Gian kaur(Self) PB-01-014-092-001/74 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   28 CHARAN DASS(Self) PB-01-014-092-001/50 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   29 GURMEET KAUR(Self) PB-01-014-092-001/79 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   30 JYOTI(Wife) PB-01-014-092-001/66 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   31 SIRO(Wife) PB-01-014-092-001/11 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038556 Credited 12/03/2021   32 CHARANJIT KAUR(Wife) PB-01-014-092-001/19 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL038556 Credited 12/03/2021   33 GOGI(Wife) PB-01-014-092-001/8 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL038556 Credited 15/03/2021   34 VEENA KUMARI(Self) PB-01-014-092-001/72 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL038556 Credited 12/03/2021   35 Kamaljit Kaur(Self) PB-01-014-046-001/29 OTHER DHARIWAL P P P P P P A 6 263 1578 0 0 1578 HDFC JALANDHAR ROAD HDFC0001369 2601014WL038556 Credited 12/03/2021   36 MAKHAN SINGH(Self) PB-01-014-092-001/21 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038556 Credited 15/03/2021   37 GOGI(Wife) PB-01-014-092-001/21 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038556 Credited 12/03/2021   38 GURMEET KAUR(Wife) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038556 Credited 15/03/2021   39 BANTA SINGH(Self) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038556 Credited 12/03/2021   40 SITO(Wife) PB-01-014-092-001/30 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038556 Credited 12/03/2021   41 PARMJIT KAUR(Wife) PB-01-014-092-001/45 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038556 Credited 12/03/2021   42 RANI(Wife) PB-01-014-092-001/64 OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL038556 Credited 12/03/2021   Daily Attendence 42 42 42 42 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 64698

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 66276 Average Per labour 1578

Total man days : 252